| Net Cash Provided by (Used in) Operating Activities |
-3.83M |
USD |
-5.02% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-60K |
USD |
-114% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
9.16M |
USD |
+84.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
59.8M |
shares |
+1.02% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
5.27M |
USD |
+308% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
27.4M |
USD |
-0.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
60.4M |
USD |
+22% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
69.5M |
USD |
+16.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
31.9M |
USD |
-18.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
9.8M |
USD |
+4.26% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
37.1M |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
36.5M |
USD |
-21.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
6.78M |
USD |
-9.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.74M |
USD |
-18.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
8.28M |
USD |
-13.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.2M |
USD |
-28.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.31M |
USD |
-2.79% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
24.9M |
USD |
+64.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.47M |
USD |
-9.12% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2.36M |
USD |
-8.61% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
377M |
USD |
+0.4% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1.54M |
USD |
-8.29% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
3.59M |
USD |
-4.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |